| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 133856 | 2022-05-31 | 1469.00 RON | 0.00 RON | 0.00 RON |
| 133857 | 2022-05-31 | 424.56 RON | 0.00 RON | 0.00 RON |
| 132766 | 2022-04-30 | 12064.33 RON | 0.00 RON | 0.00 RON |
| 132767 | 2022-04-30 | 4155.44 RON | 0.00 RON | 0.00 RON |
| 131649 | 2022-03-31 | 19796.12 RON | 0.00 RON | 0.00 RON |
| 131650 | 2022-03-31 | 6412.82 RON | 0.00 RON | 0.00 RON |
| 130525 | 2022-02-28 | 20400.39 RON | 0.00 RON | 0.00 RON |
| 130526 | 2022-02-28 | 6870.04 RON | 0.00 RON | 0.00 RON |
| 129397 | 2022-01-31 | 25122.58 RON | 0.00 RON | 0.00 RON |
| 129398 | 2022-01-31 | 7103.61 RON | 0.00 RON | 0.00 RON |
| 128202 | 2021-12-31 | 23953.52 RON | 0.00 RON | 0.00 RON |
| 128203 | 2021-12-31 | 7007.23 RON | 0.00 RON | 0.00 RON |
| 127064 | 2021-11-30 | 18088.09 RON | 0.00 RON | 0.00 RON |
| 127065 | 2021-11-30 | 5808.93 RON | 0.00 RON | 0.00 RON |
| 125939 | 2021-10-31 | 8117.29 RON | 0.00 RON | 0.00 RON |
| 125940 | 2021-10-31 | 2688.02 RON | 0.00 RON | 0.00 RON |
| 124860 | 2021-09-30 | 445.47 RON | 0.00 RON | 0.00 RON |
| 124861 | 2021-09-30 | 132.40 RON | 0.00 RON | 0.00 RON |
| 123852 | 2021-08-31 | 516.03 RON | 0.00 RON | 0.00 RON |
| 123853 | 2021-08-31 | 132.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!